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Studio Alice Co (TSE:2305) Deferred Tax : 円0 Mil (TTM As of Feb. 2024)


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What is Studio Alice Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Studio Alice Co's change in deferred tax for the three months ended in Feb. 2024 was 円0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was 円0 Mil.

Studio Alice Co Deferred Tax Historical Data

The historical data trend for Studio Alice Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Studio Alice Co Deferred Tax Chart

Studio Alice Co Annual Data
Trend Dec15 Dec16 Dec17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Deferred Tax
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Studio Alice Co Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
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Studio Alice Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Feb. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was 円0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Studio Alice Co Deferred Tax Related Terms

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Studio Alice Co (TSE:2305) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Personal Services » Studio Alice Co Ltd (TSE:2305) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
1-8-17 Umeda, Kita-ku, Osaka, JPN, 530-0001
Website
http://www.studio-alice.co.jp
Studio Alice Co Ltd is a Japan-based company, engages in the photography business. The company offers shooting, production, and processing of studio photos and the production and printing of displays. It also provides production and sales of dresses and clothes for photo shooting. It offers maternity photo, shrine visit, one hundred days celebration, peach's festival, half birthday, birthday photo, admission, graduation, 1/2 adult ceremony, thirteen celebration, adult ceremony, bridal, and family picture shooting services.

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